• Participation in improvement of the internal control systems, in compliance with Sarbanes – Oxley Act requirements, part 404; • Participation in internal audit process; • Formulation and evaluation of internal audit function; • Implementation of risk management proces; • Tasks assigned by a project manager / stream leader; • Data analysis and structuring (Excel); • Help in preparing presentations (PowerPoint); • Searching for information in open sources according to the tasks assigned; • Structuring information obtained from interviews with client representatives; business processes design "as is"; • Drafting text documents (Word).
Опыт работы: Без опыта работы
• University economics/finance/technical degree or a final-year student; • Experience of business process description, design and optimization work is an advantage; • Confident English (written and spoken) to work with reports; • Good communications skills; • The ability to work in a team, and a sense of responsibility; • Strong analytical skills and attention to detail; • Excellent knowledge of MS Office programs; • A desire to learn and develop professionally; • The ability to work a full day, and to travel on short-term business trips.
• Working as part of an experienced team on complex advisory projects for major Russian and multinational companies • Excellent opportunities for career and professional grow • A wide range of training and development programs • Great professional team and friendly environment • Comfortable high-class office in Moscow City
5/2 (Полная рабочая неделя)